| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27353 | 2006-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 25521 | 2006-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 23690 | 2006-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 21841 | 2006-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 19990 | 2006-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 17837 | 2006-04-30 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 15679 | 2006-03-31 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 13512 | 2006-02-28 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 11347 | 2006-01-31 | 4266.00 RON | 0.00 RON | 0.00 RON |
| 9176 | 2005-12-31 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 7004 | 2005-11-30 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 4840 | 2005-10-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 2960 | 2005-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 1088 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 387479 | 2005-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 385589 | 2005-06-30 | 295.60 RON | 0.00 RON | 0.00 RON |
| 383542 | 2005-05-31 | 358.10 RON | 0.00 RON | 0.00 RON |
| 381344 | 2005-04-30 | 1099.70 RON | 0.00 RON | 0.00 RON |
| 2820933 | 2005-03-31 | 2953.60 RON | 0.00 RON | 0.00 RON |
| 2818698 | 2005-02-28 | 3427.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!